XML 38 R23.htm IDEA: XBRL DOCUMENT
v3.8.0.1

GOODWILL AND INTANGIBLE ASSETS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Amount of Goodwill | Changes in the amount of goodwill for the three months ended March 31, 2018, are as follows:
|  | U.S. Information Solutions |  | International |  | Workforce Solutions |  | Global Consumer Solutions |  | Total
|  | (In millions)
Balance, December 31, 2017 |  | $ | 1,071.3 |  |  | $ | 1,969.4 |  |  | $ | 952.1 |  |  | $ | 191.2 |  |  | $ | 4,184.0 |
Acquisitions |  | — |  |  | — |  |  | 8.3 |  |  | — |  |  | 8.3 |
Adjustments to initial purchase price allocation |  | — |  |  | — |  |  | — |  |  | (1.0 | ) |  | (1.0 | )
Foreign currency translation |  | — |  |  | 25.5 |  |  | — |  |  | 4.6 |  |  | 30.1 |
Balance, March 31, 2018 |  | $ | 1,071.3 |  |  | $ | 1,994.9 |  |  | $ | 960.4 |  |  | $ | 194.8 |  |  | $ | 4,221.4 |
Purchased Intangible Assets | Purchased intangible assets at March 31, 2018 and December 31, 2017 consisted of the following:
|  | March 31, 2018 |  | December 31, 2017
|  | Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Definite-lived intangible assets: |  | (In millions)
Purchased data files |  | $ | 953.5 |  |  | $ | (272.5 | ) |  | $ | 681.0 |  |  | $ | 955.7 |  |  | $ | (262.2 | ) |  | $ | 693.5 |
Acquired software and technology |  | 144.0 |  |  | (75.1 | ) |  | 68.9 |  |  | 142.3 |  |  | (66.6 | ) |  | 75.7 |
Customer relationships |  | 776.2 |  |  | (336.0 | ) |  | 440.2 |  |  | 772.4 |  |  | (326.7 | ) |  | 445.7 |
Reacquired rights |  | 73.3 |  |  | (68.9 | ) |  | 4.4 |  |  | 73.3 |  |  | (65.6 | ) |  | 7.7 |
Proprietary database |  | 23.2 |  |  | (9.2 | ) |  | 14.0 |  |  | 22.1 |  |  | (8.7 | ) |  | 13.4 |
Non-compete agreements |  | 4.4 |  |  | (3.0 | ) |  | 1.4 |  |  | 14.1 |  |  | (12.7 | ) |  | 1.4 |
Trade names and other intangible assets |  | 21.0 |  |  | (11.7 | ) |  | 9.3 |  |  | 20.2 |  |  | (10.6 | ) |  | 9.6 |
Total definite-lived intangible assets |  | $ | 1,995.6 |  |  | $ | (776.4 | ) |  | $ | 1,219.2 |  |  | $ | 2,000.1 |  |  | $ | (753.1 | ) |  | $ | 1,247.0 |
Estimated Future Amortization Expense | Estimated future amortization expense related to definite-lived purchased intangible assets at March 31, 2018 is as follows:
Years ending December 31, |  | Amount
|  | (In millions)
2018 |  | $ | 112.6 |
2019 |  | 133.9 |
2020 |  | 126.4 |
2021 |  | 108.6 |
2022 |  | 102.7 |
Thereafter |  | 635.0 |
|  | $ | 1,219.2 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration